via ZipRecruiter
$34K - 52K a year
Bill and manage Medicare claims, analyze unpaid claims and denials, resolve credit balances, and ensure compliance with Medicare regulations.
High school diploma, preferred experience in Medicare billing and hospital patient accounts, basic computer skills including Microsoft Office and Meditech.
Job Details Job Location Maryville, IL Remote Type Optional Work from Home Position Type Full Time (80 Hours) Salary Range $16.25 - $25.00 Hourly Job Shift Days Job Category Insurance Description Job Summary: Bills Medicare claims for Anderson Hospital, Community Hospital of Staunton, Anderson Surgery Center, Goshen and Maryville Imaging. Reviews and analyzes unpaid claims, determining action steps for follow-up and claim resolution. Processes payor denials and resubmits corrections to resolve denial. Processes and resolves credit balances. Processes claim edits, as well as late and lost charges. Processes Medicare Return-To-Provider requests. Job Responsibilities: • Bills all Medicare claims regardless of patient status or bill type. • Bills claims accurately and in compliance with Medicare and other payor regulations and guidelines. • Reviews and analyzes all Medicare RTP's (Returned to Providers), as well as other claim statuses in the XDirect software, taking the appropriate action to complete and expedite claim payment. • Reviews and analyzes unpaid aging Medicare claims utilizing Meditech Expanse automated tasks. Determines current account status, and determines necessary action steps to expedite claim payment by Medicare. Utilizes Explanations of Medicare benefits in the analysis of account status. Escalates problem accounts to team leadership. • Reviews and analyzes applicable Medicare denials in the Denials Manager software application, determining necessary action to correct and resubmit claim or other necessary claim resolution. • Reviews and analyzes all Medicare credit balances and takes necessary action to accurately and compliantly resolve the credit balance. • Reviews and analyzes all Medicare and other assigned claim group late and lost charges and determine necessary action to bill or adjust charges in compliance with hospital policy. • Participates in department education regarding Medicare and changes and standards, and maintains a current knowledge of Medicare billing requirements. • Identifies and recommends opportunities for process improvement in Patient Financial Services, or other Revenue Cycle departments, as related to the PFS processes. Qualifications Education Requirements and Other Requirements: Education Level: High school diploma or equivalent. Certification/Licensure: N/A Experience Requirements: • Previous experience in Medicare billing preferred. • Previous experience in Medicare follow-up and/or denials processing preferred. • Previous experience in hospital patient accounts experience preferred. • Office procedures and keyboarding minimum 50 wpm preferred. • Microsoft Word and Excel experience preferred. • Other computer and organizational skills preferred. • Meditech experience helpful.
This job posting was last updated on 12/5/2025